This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30--PULLEY,GROOVE

Closed

SPE7LX26U6374Federal

Submission Closed04/29/2026, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336413

New

Federal

16--NRP,BOTTLE FE - 36, IN REPAIR/MODIFICATION OF

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HEAD, LINEAR ACTUATING

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DEADLINE

Solicitation # SPE8E7-26-Q-0315

Solicitation SPE8E7-26-Q-0315 is a simplified acquisition request issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies that each set must contain two clutch shoes rather than one. Eligible part numbers include Hamilton Sundstrand Corporation P/N 1002525-1 and Kihomac Inc P/N 767121-9K. This is a firm fixed price contract with a delivery requirement of 60 days after order, and a need ship date of August 10, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with DLA technical requirements taking precedence over ASTM standards. Inspection and acceptance will occur at the destination, with supplies delivered to DLA Distribution Depot Hill at Hill AFB, Utah. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American preferences, and the prohibition of certain foreign telecommunications equipment. Quotations must be submitted via the DIBBS portal by September 20, 2026.

DEPOT HILL

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the procurement of 215 units of a grooved pulley, identified by NSN 3020002879662, with deliveries expected within 51 days after order placement. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The contract anticipates approximately 12 orders annually with a guaranteed minimum quantity of 32 units. Deliveries will be made to various Department of Defense Logistics Agency (DLA) depots both within the continental United States and overseas, facilitated through consolidation and containerization points. As this is a Qualified Products List (QPL) item, the solicitation is issued as a Request for Quote (RFQ) and must be submitted electronically; hard copies are unavailable. This procurement opportunity is set aside exclusively for small businesses under FAR 19.5 and is associated with NAICS code 336413. The overseeing agency is the DLA Land and Maritime office located in Columbus, Ohio. Interested and responsible vendors may submit quotes electronically by the deadline of April 29, 2026. Questions regarding the solicitation can be addressed via email to the designated buyer listed in the solicitation document, which can be accessed online through the provided link on the government contracting system. Military specifications and standards applicable to this item are available for retrieval electronically.

General Info

Procurement of 215 grooved pulleys, small business set-aside, deliveries within 51 days, one-year contract.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 3020002879662 PULLEY,GROOVE: Line 0001 Qty 215 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.